Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 422533 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 125 |
| Signer | Edward T. Joyce |
Receipts (469 | $2,409,412.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $152.20 | 2010-12-16 | Informational letter mailings/robo calls |
| Kevin Kast | $150.00 | 2010-08-31 | |
| Kevin Kast | $150.00 | 2010-08-31 | |
| Michael J. Madigan | $150.00 | 2010-07-20 | reimbursement - tickets |
| Michael J. Madigan | $145.00 | 2010-12-08 | reimbursement - tickets |
| Democratic Party of Illinois | $137.29 | 2010-09-04 | Truck rental |
| Michael J. Madigan | $120.00 | 2010-09-24 | reimbursement - tickets |
| Democratic Party of Illinois | $103.34 | 2010-11-19 | Truck rental |
| Michael J. Madigan | $98.00 | 2010-08-24 | reimbursement - tickets |
| Michael J. Madigan | $90.00 | 2010-07-27 | reimbursement - tickets |
| Julie A. Curry-Ryan | $88.00 | 2010-09-16 | Postage |
| Michael J. Madigan | $80.00 | 2010-08-24 | reimbursement - tickets |
| Michael J. Madigan | $40.00 | 2010-09-24 | reimbursement - tickets |
| Michael J. Madigan | $40.00 | 2010-08-24 | reimbursement - tickets |
| Democratic Party of Illinois | $24.61 | 2010-10-08 | Software |
| Michael J. Madigan | $20.00 | 2010-09-04 | reimbursement - tickets |
| Illinois Strategies, LLC | $16.40 | 2010-11-08 | Postage |
| Democratic Party of Illinois | $3.89 | 2010-10-08 | Equipment |
| Democratic Party of Illinois | $1.29 | 2010-11-19 | Equipment rental |
Expenditures (824 | $3,730,418.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thornton Twp Reg Democratic Organization | $500.00 | 2010-08-13 | contribution |
| St. Rose Center | $500.00 | 2010-10-20 | Donation |
| Chuck Smith Scholarship Fund | $500.00 | 2010-07-09 | Donation |
| Michael Elliott | $500.00 | 2010-10-29 | Per diem |
| Central Management Services | $499.32 | 2010-09-10 | Insurance - Larkin |
| Central Management Services | $499.32 | 2010-10-11 | Insurance - Hudkins |
| Central Management Services | $499.32 | 2010-09-10 | Insurance - Hudkins |
| Central Management Services | $499.32 | 2010-10-11 | Insurance - Larkin |
| Central Management Services | $498.82 | 2010-09-10 | Insurance - Ramirez |
| Central Management Services | $498.82 | 2010-10-11 | Insurance - Ramirez |
| John Gonzalez | $498.42 | 2010-10-31 | Payroll |
| Central Management Services | $497.66 | 2010-10-11 | Insurance - Langenfeld |
| Central Management Services | $497.66 | 2010-09-10 | Insurance - Langenfeld |
| UPS | $484.02 | 2010-09-24 | Shipping |
| Joseph Lullo | $479.51 | 2010-11-10 | Payroll |
| William Drobitsch | $471.62 | 2010-10-26 | Payroll |
| William Drobitsch | $471.60 | 2010-10-26 | Payroll |
| Envelopes.com | $465.64 | 2010-12-13 | Envelopes |
| Jon Paul Valadez | $459.99 | 2010-11-10 | Payroll |
| Eric Lane | $453.96 | 2010-10-27 | Mileage reimbursement |
| FedEx | $450.13 | 2010-11-03 | Shipping |
| Fred Moody | $450.00 | 2010-10-29 | Per diem |
| George Barrera | $449.70 | 2010-11-10 | Payroll |
| Gwendolyn Bowman | $440.00 | 2010-10-29 | Per diem |
| Central Management Services | $435.85 | 2010-11-10 | Insurance - Chusid |
| Tom Wogan | $435.59 | 2010-11-10 | Payroll |
| Andrew Chusid | $431.53 | 2010-11-10 | Payroll |
| Quill Corporation | $426.20 | 2010-10-30 | Office supplies |
| Anne Schaeffer | $418.69 | 2010-11-10 | Payroll |
| WTI Systems, Ltd | $414.72 | 2010-10-11 | Equipment repair |
| Ziyadeh Zahdan | $402.08 | 2010-10-26 | Payroll |
| Xerox Corporation | $398.47 | 2010-07-06 | Meter usage |
| Deborah Fleming | $392.85 | 2010-09-21 | Mileage reimbursement |
| US Postmaster | $392.00 | 2010-11-03 | Postage |
| Central Management Services | $381.62 | 2010-11-10 | Insurance - Decremer |
| Central Management Services | $381.62 | 2010-11-10 | Insurance - Decremer |
| Central Management Services | $381.08 | 2010-11-10 | Insurance - Wogan |
| Central Management Services | $380.52 | 2010-11-10 | Insurance - Nelson |
| Central Management Services | $379.69 | 2010-11-10 | Insurance - Maxson |
| Xerox Corporation | $378.60 | 2010-12-16 | Equipment repair and supplies |
| Statehouse Inn (The) | $375.00 | 2010-11-17 | Room rental |
| Powerplay Properties, Inc. | $371.97 | 2010-10-27 | Rent |
| Powerplay Properties, Inc. | $371.97 | 2010-08-26 | Rent |
| Powerplay Properties, Inc. | $371.97 | 2010-09-24 | Rent |
| Powerplay Properties, Inc. | $371.97 | 2010-07-30 | Rent |
| Residence Inn by Marriott | $370.80 | 2010-09-21 | Lodging |
| Katharyn Langenfeld | $370.00 | 2010-10-29 | Per diem |
| Jonathan Campbell | $365.38 | 2010-11-10 | Payroll |
| Illinois Dept of Employment Security | $354.03 | 2010-11-10 | Payroll taxes |
| Central Management Services | $352.67 | 2010-11-10 | Insurance - Cousineau |